Crescent Energy Co
NYSE:CRGY
Crescent Energy Co
NYSE:CRGY
Price:
10.23
USD
-0.97%
Market Closed
Market Cap:
$3.4B
Income Statement
Earnings Waterfall
Crescent Energy Co
Crescent Energy Co
Income Statement
Crescent Energy Co
Crescent Energy Co
Currency: USD
| Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
96
|
109
|
115
|
130
|
146
|
159
|
170
|
190
|
216
|
247
|
280
|
290
|
|
| Revenue |
3 057
N/A
|
3 048
0%
|
2 632
-14%
|
2 410
-8%
|
2 383
-1%
|
2 450
+3%
|
2 611
+7%
|
2 713
+4%
|
2 931
+8%
|
3 224
+10%
|
3 468
+8%
|
3 590
+4%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(1 013)
|
(1 066)
|
(1 036)
|
(1 023)
|
(1 078)
|
(1 111)
|
(1 179)
|
(1 235)
|
(1 278)
|
(1 377)
|
(1 474)
|
(1 534)
|
|
| Gross Profit |
2 044
N/A
|
1 982
-3%
|
1 596
-19%
|
1 387
-13%
|
1 304
-6%
|
1 339
+3%
|
1 432
+7%
|
1 479
+3%
|
1 653
+12%
|
1 846
+12%
|
1 995
+8%
|
2 056
+3%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(613)
|
(660)
|
(710)
|
(777)
|
(820)
|
(872)
|
(923)
|
(1 066)
|
(1 232)
|
(1 289)
|
(1 463)
|
(1 445)
|
|
| Selling, General & Administrative |
(77)
|
(77)
|
(98)
|
(126)
|
(135)
|
(157)
|
(156)
|
(220)
|
(266)
|
(216)
|
(301)
|
(249)
|
|
| Research & Development |
(3)
|
(3)
|
(3)
|
(1)
|
(9)
|
0
|
(8)
|
(23)
|
(17)
|
(17)
|
(22)
|
(9)
|
|
| Depreciation & Amortization |
(533)
|
(580)
|
(609)
|
(650)
|
(676)
|
(706)
|
(758)
|
(823)
|
(949)
|
(1 055)
|
(1 140)
|
(1 187)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1 431
N/A
|
1 322
-8%
|
886
-33%
|
610
-31%
|
484
-21%
|
467
-4%
|
509
+9%
|
413
-19%
|
420
+2%
|
557
+33%
|
531
-5%
|
611
+15%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(768)
|
42
|
245
|
(229)
|
21
|
(249)
|
(289)
|
40
|
(330)
|
(346)
|
(183)
|
(235)
|
|
| Non-Reccuring Items |
(146)
|
(150)
|
(150)
|
(150)
|
(160)
|
(181)
|
(169)
|
(257)
|
(261)
|
(337)
|
(351)
|
(385)
|
|
| Total Other Income |
1
|
3
|
3
|
7
|
(0)
|
(0)
|
0
|
1
|
2
|
2
|
1
|
(0)
|
|
| Pre-Tax Income |
517
N/A
|
1 217
+135%
|
984
-19%
|
238
-76%
|
345
+45%
|
37
-89%
|
52
+41%
|
196
+279%
|
(169)
N/A
|
(124)
+27%
|
(2)
+99%
|
(9)
-386%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(36)
|
(75)
|
(66)
|
(7)
|
(23)
|
(3)
|
(5)
|
(24)
|
31
|
24
|
(5)
|
(3)
|
|
| Income from Continuing Operations |
481
|
1 142
|
918
|
231
|
322
|
34
|
47
|
172
|
(138)
|
(99)
|
(7)
|
(12)
|
|
| Income to Minority Interest |
(384)
|
(901)
|
(726)
|
(211)
|
(254)
|
(50)
|
(31)
|
(113)
|
23
|
7
|
30
|
35
|
|
| Net Income (Common) |
97
N/A
|
242
+150%
|
192
-20%
|
21
-89%
|
68
+223%
|
(16)
N/A
|
16
N/A
|
59
+268%
|
(115)
N/A
|
(93)
+19%
|
23
N/A
|
24
+2%
|
|
| EPS (Diluted) |
0.58
N/A
|
1.44
+148%
|
1.15
-20%
|
0.14
-88%
|
1.02
+629%
|
-0.17
N/A
|
0.14
N/A
|
0.4
+186%
|
-0.88
N/A
|
-0.48
+45%
|
0.09
N/A
|
0.09
N/A
|
|
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